Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1818010WL009493 | MH-18-010-364-001/43 | 1 | PATOLE BABU MOKINDA | 1818010364/IF/1235559346 | JSV { VITTHAL LAXMAN SHENDGE } | 1127 | 1818010000NRG24200620230182069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1818010999_200623APB_FTO_77817 | 182069 |
1818010WL0017489 | MH-18-010-364-001/43 | 1 | PATOLE BABU MOKINDA | 1818010364/IF/1235559346 | JSV { VITTHAL LAXMAN SHENDGE } | 1127 | 1818010000NRG24080720230359592 | Yet to be process | | | | 359592 |